Financial Analyst

World Class Planning & Analysis – Work with the Head of FP&A to build and maintain 5YP, budget and formal performance reporting

Preparation and analysis of month end reporting deliverables - work with our shared service centre team to own delivery of accurate, timely and simple reporting (weekly and month end) and ensure they are maintained

Multi-Disciplined Business Partnering - it is important you are comfortable with partnering with different functions agree budgets and subsequent reforecasts as well as obtain relevant insight and analysis to inform business decision making

Best practise processes - challenge the status quo to improve finance processes to establish efficient, accurate and efficient processes

Data analysis - It is critical that you are capable of analysing complex datasets and scenarios with an eye for identifying actionable insight

Continuous Improvement - helping to identify and develop key business opportunities and drive efficiency across finance and the wider business while balancing product delivery and customer satisfaction

Ad Hoc project support - as required working to support strategic projects and initiatives. For some initiatives the candidate will be expected to take a lead project management type role

Outstanding analytical, financial interpretation, written and verbal communication skills

Ability to work under tight deadlines, managing multiple stakeholders whilst retaining attention to detail

Outstanding knowledge of Excel including advance formula, pivot tables and ideally macros

Microsoft office experience: Outlook, Word, Excel, Powerpoint (advanced)

An inquisitive mind to understand our business and how it can be improved

A Commercial mind and be ready to discuss business cases, revenue, margin, profitability etc

Strong analytical skills and will be comfortable working with large amounts of data to draw correlations and conclusions.